XML 20 R16.htm IDEA: XBRL DOCUMENT
v3.20.1

SEGMENT INFORMATION | 3 Months Ended
--- | ---
Mar. 29, 2020
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION Our operating segments are based on the organizational structure for which financial results are regularly reviewed by our chief operating decision-maker, our Chief Executive Officer, to determine resource allocation and assess performance. Our operating segments and reportable segments are described below: Our PeopleReady reportable segment provides blue-collar, contingent staffing through the PeopleReady operating segment. PeopleReady provides on-demand and skilled labor in a broad range of industries that include construction, manufacturing and logistics, warehousing and distribution, retail, waste and recycling, energy, hospitality, general labor and others. Our PeopleManagement reportable segment provides contingent labor and outsourced industrial workforce solutions, primarily on-site at the client’s facility, through the following operating segments, which we have aggregated into one reportable segment in accordance with U.S. GAAP:
• | On-site: On-site management and recruitment for the contingent industrial workforce of manufacturing, warehouse, and distribution facilities; and
• | Centerline Drivers: Recruitment and management of contingent and dedicated commercial drivers to the transportation and distribution industries.
Our PeopleScout reportable segment provides high-volume, permanent employee recruitment process outsourcing, employer branding services and management of outsourced labor service providers through the following operating segments, which we have aggregated into one reportable segment in accordance with U.S. GAAP:
• | PeopleScout: Outsourced recruitment of permanent employees on behalf of clients; and
• | PeopleScout MSP: Management of multiple third-party staffing vendors on behalf of clients.
We evaluate performance based on segment revenue and segment profit (loss). Inter-segment revenue is minimal. Segment profit (loss) includes revenue, related cost of services, and ongoing operating expenses directly attributable to the reportable segment. Segment profit (loss) excludes goodwill and intangible impairment charges, depreciation and amortization expense, unallocated corporate general and administrative expense, interest, other income and expense, income taxes, and other adjustments not considered to be ongoing. The following table presents our revenue disaggregated by major source and segment and a reconciliation of segment revenue from services to total company revenue:
| Thirteen weeks ended
(in thousands) | March 29, 2020 | March 31, 2019
Revenue from services: |  |
Contingent staffing |  |
PeopleReady | $ | 299,294 |  | $ | 326,868 |
PeopleManagement | 141,614 |  | 158,044 |
Human resource outsourcing |  |
PeopleScout | 53,344 |  | 67,440 |
Total company | $ | 494,252 |  | $ | 552,352 |
The following table presents a reconciliation of segment profit to income (loss) before tax expense (benefit):
| Thirteen weeks ended
(in thousands) | March 29, 2020 | March 31, 2019
Segment profit (loss): |  |
PeopleReady | $ | 7,655 |  | $ | 11,470 |
PeopleManagement | (314 | ) | 2,306 |
PeopleScout | 2,508 |  | 10,427 |
| 9,849 |  | 24,203 |
Corporate unallocated | (5,209 | ) | (7,277 | )
Work Opportunity Tax Credit processing fees | (135 | ) | (240 | )
Acquisition/integration costs | — |  | (577 | )
Goodwill and intangible asset impairment charge | (175,189 | ) | — |
Other costs | 4,273 |  | 2,606 |
Depreciation and amortization | (9,094 | ) | (9,952 | )
Income (loss) from operations | (175,505 | ) | 8,763 |
Interest and other income (expense), net | 263 |  | 553 |
Income (loss) before tax expense (benefit) | $ | (175,242 | ) | $ | 9,316 |
Asset information by reportable segment is not presented since we do not manage our segments on a balance sheet basis.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration